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HomeMy WebLinkAbout06.21.2016 Agenda Terry L. Baker, President Jeffrey A. Cline, Vice President John F. Barr Wayne K. Keefer LeRoy E. Myers 100 West Washington Street, Room 226 | Hagerstown, MD 21740-4735 | P: 240.313.2200 | F: 240.313.2201 WWW.WASHCO-MD.NET BOARD OF COUNTY COMMISSIONERS June 21, 2016 Agenda 10:00 A.M. INVOCATION AND PLEDGE OF ALLEGIANCE CALL TO ORDER, President Terry L. Baker APPROVAL OF MINUTES – June 14, 2016 10:05 A.M. COMMISSIONERS’ REPORTS AND COMMENTS 10:15 A.M. REPORTS FROM COUNTY STAFF 10:30 A.M. PUBLIC HEARING AGRICULTURAL PRESERVATION EASEMENT RANKINGS FY2017 Eric Seifarth and Chris Boggs (related documentation) 10:45 A.M. FOREST MITIGATION BANK APPROVALS – Stephen Goodrich and Fred Nugent (location maps) 11:00 A.M. CONVEYANCE OF REAL PROPERTY TO MACK TRUCK, INC. /VOLVO Susan Small (aerial of property) 11:10 A.M. BID AWARD (PUR-1317) GROUNDS MAINTENANCE CHEMICALS FOR VARIOUS COUNTY DEPARTMENTS - Rick Curry and John Easterday (bid tab) 11:20 A.M. BID AWARD (PUR-1311) LEACHATE HAULING FROM THE SOLID WASTE DEPARTMENT FOR DISPOSAL – Rick Curry and Dave Mason (Bid tab) 11:30 A.M. HOTEL RENTAL TAX FUNDING REQUEST – MARYLAND SYMPHONY ORCHESTRA – James Hovis, Michael Jonnes, and Emily Socks (report) 11:45 A.M. CITIZENS PARTICIPATION 11:55 A.M. CLOSED SESSION (To discuss the appointment, employment, assignment, promotion, discipline, demotion, compensation, removal, resignation, or performance evaluation of appointees, employees, or officials over whom this public body has jurisdiction; or any other personnel matter that affects one or more specific individuals; to consider a matter that concerns the proposal for a business or industrial organization to locate, expand, or remain in the State; and to consult with counsel to obtain legal advice on a legal matter.) Individuals requiring special accommodations are requested to contact the Office of the County Commissioners, 240.313.2200 Voice/TDD, to make arrangements no later than ten (10) working days prior to the meeting. Board of County Commissioners of Washington County, Maryland Agenda Report Form Public Hearing SUBJECT: Agricultural Preservation Easement Rankings FY 2017 PRESENTATION DATE: June 21, 2016 at 10:30 a.m. THIS IS A PUBLIC HEARING PRESENTATION BY: Eric Seifarth and Chris Boggs, Dept. of Planning & Zoning RECOMMENDED MOTION: That the Board of County Commissioners approves the priority ranking as recommended by the Advisory Board and to forward to Annapolis the top 10 farms on the ranking list. REPORT-IN-BRIEF: The Maryland Agricultural Land Preservation purchased easement program is very competitive and with the continuing state budget crisis funds are limited for this easement cycle. Each application is ranked by the Advisory Board using the approved priority ranking system. After the farms have been ranked and placed on the priority list, the County sends the list of farms to the Maryland Agricultural Land Preservation Foundation Board. Easements are purchased in order from the priority list until funds are exhausted. DISCUSSION: A law which was passed in the 2009 legislative session and which became effective July 1, 2009 requires the Maryland Agricultural Land Preservation Foundation (MALPF) and the Counties to maintain confidentiality for our easement applicants. The MALPF and its county partners must maintain the confidentiality of financial information and rankings of individual landowners related to the acquisition of an agricultural easement interest by MALPF in their properties until the end of an annual easement acquisition cycle. Therefore only the County Commissioners have the Excel spreadsheet of rankings by the Advisory Board. The public copy lists only the names of applicants. The County Attorney’s office previously confirmed that we must comply with the new law. FISCAL IMPACT: Funding from the state for FY 2017 will total approximately $16 million. There may be additional Federal funds available. The county will have an opportunity to contribute funds in Fall 2016 in a 60/40 matching mechanism whereby the state contributes the 60% portion and the county the 40% portion. Our funds would be from the local ag transfer tax and possibly a portion of funding from the Installment Payment Program. A decision would be made by the Board of County Commissioners by late October, 2016. CONCURRENCES: The Agricultural Advisory Board has approved the rankings of these applications and the limit of 10 applications being forwarded to Annapolis. ALTERNATIVES: Change ranking and/or number of applicants submitted. ATTACHMENTS: Priority Ranking List, Ranking Checklist AUDIO/VISUAL TO BE USED: PDF County Map of Applicants Weddle Gardenhour Salgado Miller, Jay & Robin Miller, Myron et al EDDN LLC Winters Strite Shank Bowers Long Winders JA HorstHorst, Brent et al Clearview Acres Lanhardt Forsythe Naile Hopkins Horst, Keith et al Hagerstown Boonsboro Smithsburg Williamsport Keedysville Funkstown Sharpsburg Clear Spring 2017 MALPP Applicants ® 0 2.5 5 7.5Miles WARNING!: This map is for internal use by the Washington County Planning Department. It is not forgeneral distribution to the public, and should not be scaled or copied. Sources of the data contained hereonare from various public agencies which may have use restrictions and disclaimers The parcel lines shown on this map are derived from a variety of sources which have their own accuracystandards. The parcel lines are approximate and for informational purposes ONLY. They are not guaranteedby Washington County Maryland or the Maryland Department of Assessments and Taxations to be free oferrors including errors of omission, commission, positional accuracy or any attributes associated with realproperty. They shall not be copied, reproduced or scaled in any way without the express prior writtenapproval of Washington County Maryland Planning and Zoning Department. This data DOES NOT replacean accurate survey by a licensed professional and information shall be verified using the relevant deeds,plats and other recorded legal documents by the user. 0 10,000 20,000 30,000 40,000 50,000Feet Printed: Wednesday, June 08, 2016 Printed by: cboggs APPENDIX D AGRICULTURAL PRESERVATION CHECKLIST FOR EASEMENT ESTABLISHMENT APPLICATION NO. APPLICANT’S NAME The following criteria will be listed with a possible point value next to each criterion. To the right of the possible point value is a place to assign the total number of points that is applicable to the specific parcel being considered in relationship to that particular criterion. I. AGRICULTURAL STATUS Objective: To determine whether the land is presently engaged in a viable farming operation, has a high productive capability, and is likely to stay in agriculture. Possible Total Points Criteria: Points Value Assigned Existing Parcel Size ( a ) 200 or more contiguous acres (1.0)* ( b ) 100 or more contiguous acres (.8)* but is characterized by special capabilities or production as a result of special conditions ( c ) Less than 100 contiguous acres (.6)* Soil criteria from Soil Capability Class Points ranging from Using LESA System (0 - 25)** *To calculate points to be assigned to this criterion multiply the possible soils point value by the point value assigned under “Existing Parcel Size.” **Using the LESA system ½ the point total under criteria are derived from soil capability class and ½ the point total is derived from the soil productivity score. Possible Total Points Criteria: Points Value Assigned 2. Agricultural Status (12) ___________ A. Lots developed or withheld since owner acquired ____________ Property, calculated as % of lots remaining Any developed lots up to 3 can be classified as family lots Any acreage withheld will be penalized. 1. 100% (5) 2. up to 90% remaining (3) 3. up to 80% remaining (2) 4. up to 70% remaining (1) 5. Less than 70% (0) B. District density. Greater than 300 acre block (7) _________________ 3. Previous Applicant-Have they applied (1) for easement sale before? 4. Proximity to other easement properties (25) (a) Contiguous (25) (b) Less than or = 1/4 mile (20) (c) Less than or = ½ miles (15) (d) Less than or = 1 mile (10) (e) Less than or = 2 miles (5) (f) Over 2 miles (0) Weight system: Agricultural Easement (1.0) Open Space (0.5) 5. Economic Viability (9) a. Intensively farmed operation (5) Moderately intensive operation (3) Low intensity operation (1) i. Type of farm operation_____________________________________________________ ii. Describe numbers of animals, etc. ___________________________________________ b. Water Availability Excellent (4) Good (3) Marginal (1) i. List natural water sources ___________________________________________________ ii. Number of wells __________________________________________________________ 6. Is property in a Priority Preservation Area (5) Yes (5) No (0) 7. Soil Conservation Plan (0-5) _____________ 8. Agricultural Miscellaneous (11) _____________ (a) In the owner “actively engaged” in the farm operation ? 2 points i. Describe role in farm operation_______________________________________________ ii. How many years__________________________________________________________ (b) Does the farm have long term chances for success?/Adaptability to other ag uses. 2 points i. Describe management plan _________________________________________________ ii. Other indications of adaptable uses __________________________________________ (c) Are best management practices (BMP) being used On the farm? 5 points. Describe ________________________________ (d) Capital intensity. Is the equipment and Facilities in good working order? 2 points DEVELOPMENT STATUS 9. Relationship of the district to the municipal boundaries of incorporated places within the Urban Growth Area or Town Growth Areas* (5 points) For # 9, the following point system shall be used: a. Less than or = .5 mile 0 points b. Less than or = 1 mile 1 points c. Less than or = 1.5 miles 2 points d. Less than or = 2 miles 3 points e. Less than or = 2.5 miles 4 points f. Over 2.5 miles 5 points 10. A development intensity number will be calculated for each election district. This is computed by dividing the number of residential subdivisions that have been approved in the 5 preceding years by the number of square miles in that election district. A point total shall be assigned as follows: Development intensity Points Over 12 5 points 9-12 4 points 6-9 3 points 3-6 2 points 1-3 1 points less than 1 0 points 11. Competitive Bidding 2 points The bidding will work as such: a. The value of the easement is determined by MALPF. b. The discount is calculated by comparing the amount per acre you are willing to sell an easement verses the MALPF determined actual easement value. c. The percentage of discounted value adds points to your overall ranking. 50% or above you will receive 2 points 40 % up to less than 50% you will receive 1 1/2 points 30% up to less than 40% you will receive 1 point 20% up to less than 30% you will receive 1/2 point Less than 20% will receive 0 points RANKOWNERPOTENTIAL # OF LOTSLOCATIONFARM TYPEACRESDISTRICT NO.SOILS/PARC (1)Lot Dev (2A)DENSITY (2B)PREV APP (3)PROX EASE (4)ECON VIABLITY (5)PPA (6)SOIL PLAN (7)AG MISC (8)DIST UGA (9)SUB ACTIV (10)COMPETITIVE BIDDINGTOTAL1 Bowers 7 WI Crop 52.09 AD-16-003 10.34 2 Clearview Acres 7 CS Dairy 128.09 AD-16-013 13.784 3 EDDN 7 BO Beef 180.61 AD-95-001 14.32 4 Forsythe 7 WI Crop 75.56 AD-16-005 7.374 5 Gardenhour Orchards 7 SM Orchard 158.53 AD-96-003 10.92 6 Hopkins 13 BP Beef 222.18 AD-08-005 16.83 7 Horst, Brent et al 7 CS Dairy 113.04 AD-16-002 15.472 8 Horst, Keith et al 7 CS Dairy 193.61 AD-16-010 11.792 9 JA Horst & Sons 7 CS Crop 109.44 AD-16-011 12.752 10 Lanhardt 7 WI Crop 123.22 AD-15-004 8.688 11 Long 7 WI Dairy 163.88 AD-90-018 12.52 12 Miller, Ethel Myron Fern 7 HN Dairy 71.25 AD-06-001 10.87 13 Miller, Jay & Robin 7 SH Crop 178.23 AD-07-006 12.08 14 Naile 7 BP Crop 192.66 AD-16-001 11.84 15 Salgado 7 CS Crop 145.68 AD-09-002 15.5 16 Shank 2 HN Beef 45.5 AD-90-027 8.70 17 Strite 14 SM Crop 140.04 AD-90-019 12.63 18 Weddle 17 HG Crop 348.575 AD-16-007 20.98 19 Winders 7 HN Beef 225 AD-90-079 17.50 20 Winters 6 SM Dairy 57.09 AD-92-003 11.53 POINTS POSSIBLE N/A 2924.3 25 5 7 1 25 9 5 5 11 5 5 2 105 PUBLIC COPY `` Open Session Item SUBJECT: Conveyance of Real Property to Mack Trucks, Inc/Volvo PRESENTATION DATE: June 21, 2016 PRESENTATION BY: Susan Small, Real Property Administrator RECOMMENDED MOTION: Move to adopt the Ordinance declaring the property located approximately twelve hundred (1,200) feet south of its intersection with Maugans Avenue as shown on a plat entitled “Volvo Way” (formerly Mack Truck Road) as surplus and approve the conveyance of the same and authorize the execution of the necessary documentation to finalize the conveyance. REPORT-IN-BRIEF: The County’s intent to convey this property was duly advertised on May 17, 24, and 31, 2016, and the portion of Volvo Way consisting of 19,306 SF can now be transferred to Mack Trucks, Inc./Volvo. DISCUSSION: Mack Trucks, Inc./Volvo (the “Property Owner”) has requested that the unused portion of the Volvo Way Right-of-Way be conveyed to it, for no monetary consideration, so that it may construct entrance improvements to its property. The entrance improvements consist of widening the existing entrance to provide three incoming lanes and SWM improvements to the area. FISCAL IMPACT: No fiscal impact. CONCURRENCES: County Attorney, Director of Engineering and Construction Management ALTERNATIVES: ATTACHMENTS: Aerial of Property AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form Vo lvo Way Rig ht -of-Way Conveya nce ¯Legend - Existing County ROW - Fee Simple County ROW to be Conveyed075150 225 300Feet Proposed ConveyanceArea = 19,306 Sq. Ft.or 0.4432 Acres +/- Vo lvo Way MaugansAvenue Open Session Item SUBJECT: FOREST MITIGATION BANK APPROVALS PRESENTATION DATE: June 21, 2016 PRESENTATION BY: Stephen T. Goodrich, Director Fred Nugent, Parks and Environmental Planner Department of Planning and Zoning RECOMMENDED MOTION: Approve Forest Mitigation Bank applications for the Town of Boonsboro (FB-16-001) and Michael H. and Beth D. Shifler (FB-16-002) REPORT-IN-BRIEF: Forest banking became an additional method to meet forest removal mitigation requirements when the County Commissioners approved an amendment to the County’s ordinance in 2014. A forest bank is created when a property owner voluntarily accepts restrictive easements on newly planted or existing forest. The forest bank owner can then sell credits from the easement area to land developers who need credits to meet their mitigation requirements for development approval. Procedural guidelines and forest quality evaluation criteria are contained in the County’s Forest Conservation Ordinance. Planning staff accepts and reviews applications, secures Planning Commission and County Commissioner approvals, insures the recordation of easement documents, monitors the bank owners accounting of credit sales and periodically inspects forest bank sites. DISCUSSION: Approval is requested for applications from the Town of Boonsboro (FB- 16-001) and Michael H. & Beth D. Shifler (FB-16-002). The Boonsboro application proposes 43.08 acres of easement on 40.36 acres of existing forest and 2.5 acres of adjacent land with sufficient stock to develop into qualifying forest in the near future through natural regeneration. The parcel is 152 acres in size and also contains the Boonsboro wastewater treatment plant on the southern portion of the property. The parcel is entirely within the municipal limits of the town. The existing forest has a wide variety of species including Hickory, Oak, Beech, Black Cherry, Black Walnut, Black Locust, Hackberry and Ash. There are no outstanding environmental features but sampling and evaluation indicate the existing forest has a Priority structure value and a Priority 2 for retention due to the size of the stand and the wildlife habitat it provides. The Shifler application is for 18.72 acres of existing hardwood forest on a parcel of 36.61 acres located on the south side of Swinging Bridge Road, midway between Hagerstown and Boonsboro. The parcel also contains the Shifler dwelling which is located outside the proposed Board of County Commissioners of Washington County, Maryland Agenda Report Form easement area. The forest is a mixture of Oak, Black Walnut, Ash, and Hickory. The easement will provide protection for a large area of steep slope and buffers for small streams and the Antietam Creek FISCAL IMPACT: Forest banking provides another alternative to the Payment in Lieu of planting mitigation technique for property owners. The banking program has been incorporated into duties of existing staff so no additional costs to the County are expected. CONCURRENCES: Planning Commission has approved both applications ALTERNATIVES: ATTACHMENTS: Location maps AUDIO/VISUAL NEEDS: N/A Open Session Item SUBJECT: Bid Award (PUR-1317) Grounds Maintenance for Various County Departments PRESENTATION DATE: June 21, 2016 PRESENTATION BY: Rick Curry, CPPO , Buyer – Purchasing Department and John Easterday, Superintendent at Black Rock Golf Course RECOMMENDED MOTION: Move to award the contract to the responsible companies with the responsive lowest bids that meet the specifications for each chemical item (as indicated on the Bid Tabulation Summary). Tie bids were received for Item Nos. 13, 16 and 23, therefore, it is required that the chemicals be awarded based upon drawing lots in public, pursuant to Section 2.9 of the Washington County Procurement Policy Manual. REPORT-IN-BRIEF: The County accepted bids on May 25, 2016. The Invitation to Bid was published in the local newspaper, listed on the State’s “eMarylandMarketPlace” web site and the County’s website. This contract primarily provides the needed chemicals for the Black Rock Golf Course, County Highway Department and Department of Water Quality; the City of Hagerstown may utilize the contract. The contract term is one (1) year tentatively commencing July 1, 2016 and ending June 30, 2017. Bidders were declared Non-Responsive if: a Bidder submitted two (2) prices for one (1) item, and/or if a Bidder submitted a substitute (equivalent) chemical that was not on the list of approved chemicals, and/or if a Bidder submitted the wrong unit of measure pricing. Tie Bids were received on three (3) chemicals (Item # 13, Item # 16, and Item # 23). Therefore, it is required that the three (3) chemicals be awarded based upon drawing from lots in public, pursuant to Section 2.9 of the Washington County Procurement Policy Manual. DISCUSSION: N/A FISCAL IMPACT: Funds are budgeted for the chemicals in various expense operating accounts. CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation Matrix AUDIO/VISUAL NEEDS: N/A Board of County Commissioners of Washington County, Maryland Agenda Report Form PUR-1317 Grounds Maintenance Chemicals Bid Tabulation Summary Ite m # Product Vendor Unit of Measure FY’ 16 Unit Price FY’ 17 Unit Price 1 Acclaim Extra Crop Production Services Gallon $465.00 $458.80 2 Aqua Shade Helena Chemical Company Gallon $40.38 $38.29 3 Propiconazole 14.3% Helena Chemical Company Gallon $54.00 $51.00 4 Propamocarb Hydrochloride 66.2% Crop Production Services Gallon $304.90 $287.74 5 Bensumec – 4LF Helena Chemical Company Gallon $108.00 $108.00 6 Thiophonate Methyl 46.2% Crop Production Services Gallon $46.00 $44.08 7 Aluminum Tris WDG 80% Crop Production Services Pound $13.44 $13.73 8 Crossbow Crop Production Services Gallon $45.24 $41.42 9 Chlorothanlonil 720 SFT 54.0% Crop Production Services Gallon $29.00 $33.35 10 Chlorpyifos 4E 42.5% Genesis Turfgrass, Inc. Gallon $40.82 $40.64 11 Dylox 420 SL Helena Chemical Company Pound $61.34 $61.00 12 Fore WSP Crop Production Services Pound $7.04 $6.95 13 Head Way Tie Bid Gallon $417.00 $417.00 14 Tebuconazole 3807% Crop Production Services Gallon $54.95 $47.49 15 Imidacloprid 75 % Crop Production Services Case $281.00 $359.64 16 PCNB 40% Tie Bid Gallon $47.50 $48.95 17 Pendulum Aqua Cap Crop Production Services Gallon $53.68 $45.24 18 Trinexapac Ethyl 11.3% Genesis Turfgrass, Inc. Gallon $107.42 $104.80 19 Prograss Crop Production Services Gallon $138.95 $122.22 Ite m # Product Vendor Unit of Measure FY’ 16 Unit Price FY’ 17 Unit Price 20 Provaunt SiteOne Landscape Supply Case $537.52 $520.00 21 Glyphosate 41% Crop Production Services Gallon $16.38 $10.99 22 Mefenoxam 22.5% Helena Chemical Company Gallon $336.00 $340.00 23 Talstar Tie Bid Gallon $34.18 $33.00 24 Trimec Classic Gensis Turfgrass, Inc. Gallon $35.45 $35.20 25 Paclobutrazol 22.3% Helena Chemical Company Gallon $157.95 $152.00 26 Phosguard Crop Production Services Gallon $35.45 $15.55 PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 1 Bids Opened: 05-25-16 Item No.Description/Formulation Estimated Annual Usage/Case Type Unit of Measure Unit Price Note Unit Price Note 1 Acclaim Extra 2-Gallons Gallon $458.80 $491.70 2 Aqua Shade 5 Cases/4 x 1 Gallons 4 Gallons/Case Gallon $40.55 $43.72 3 Propiconazole 3 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $56.49 $52.40 4 Propamocarb Hydrochloride 66.2% 8 Cases/2 x 1 Gallons 2 Gallons/Case Gallon $287.74 $336.89 5 Bensumec – 4LF 5 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $114.00 $108.50 6 Thiophonate Methyl 46.2% 40 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $44.08 $45.99 7 Alumimum Tris WDG 80%10 Cases/4 x 5.5 lbs. 22 lb./Case Pound $13.73 $13.97 8 Crossbow 15 Gallons/2 x 2.5 Gal. 5 Gallons/Case Gallon $41.42 $44.56 9 Chlorothanlonil 54% 720 SFT 12 Cases/2 x 2. 5 Gallons 5 Gallons/Case Gallon $33.35 $34.76 10 Chlorpyrifos 4E 42.5% 2 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $46.66 $40.64 11 Dylox 420 SL 4 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $63.67 $65.35 12 Fore WSP 9-Cases/8 x 4 x 1.5 lb. 48 lb./Case Pound $6.95 $7.28 13 Head Way 4-Cases/2 x 1 Gallons 2 Gallons/Case Gallon $417.00 $400.17 Crop Production Services Rosedale, MD Genesis Turfgrass, Inc. York, PA PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 2 Bids Opened: 05-25-16 Item No.Description/Formulation Estimated Annual Usage/Case Type Unit of Measure Unit Price Note Unit Price Note 14 Tebuconazole 38.7% 23-Gallons/4 x 1 Gallons 5 3/4 Gallons/Case Gallon $47.49 $53.00 15 Imidacloprid 75%2-Cases/88x 1.6 oz Case Case $359.64 *$375.40 16 PCNB 40%6-Cases 2x2.5 Gallons 5 Gallons/Case Gallon $50.45 $48.95 17 Pendulum Aqua Cap 6-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $45.24 $55.00 18 Trinexapac – Ethyl 11.3% 2-Cases/2 x 2.5Gallons 5 Gallons/Case Gallon $129.00 $104.80 19 Prograss 9-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $122.22 $139.68 20 Provaunt 2-Cases 8 x 10oz.Case $570.00 $685.75 21 Glyphosate 41%4-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $10.99 $13.04 22 Mefenoxam 22.5% 2.5 Cases/2x1 Case 2 Gallon Cases Gallon $378.00 $350.00 23 Talstar 4 x 1-Gallons 4 Gallons/Case Gallon $33.00 $33.67 24 Trimec Classic 20-Gallons/2 x 2.5 Gallons 5 Gallons/Case Gallon $36.95 $35.20 25 Paclobutrazol 22.3% 3-Gallons 2 x 1 Gallon Cases Gallon $172.22 $159.33 26 Phosguard 200-Gallons 2 x 2.5 Gallon Cases Gallon $15.55 *$18.00 Crop Production Services Rosedale, MD Genesis Turfgrass, Inc. York, PA PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 3 Bids Opened: 05-25-16 Notes: Crop Production Services - #15 - 11 cases 4x4x1.6 oz #26 - Starphite 0-0-26 Label attached Genesis Turfgrass, Inc. None PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 4 Bids Opened: 05-25-16 Item No.Description/Formulation Estimated Annual Usage/Case Type Unit of Measure Unit Price Note Unit Price Note 1 Acclaim Extra 2-Gallons Gallon $469.00 $569.82 2 Aqua Shade 5 Cases/4 x 1 Gallons 4 Gallons/Case Gallon $38.29 $43.54 3 Propiconazole 3 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $51.00 $56.50 * 4 Propamocarb Hydrochloride 66.2% 8 Cases/2 x 1 Gallons 2 Gallons/Case Gallon $315.00 $320.00 * 5 Bensumec – 4LF 5 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $108.00 $138.35 6 Thiophonate Methyl 46.2% 40 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $46.00 $44.00 * 7 Alumimum Tris WDG 80%10 Cases/4 x 5.5 lbs. 22 lb./Case Pound $13.75 $19.09 * 8 Crossbow 15 Gallons/2 x 2.5 Gal. 5 Gallons/Case Gallon $45.00 $50.61 * 9 Chlorothanlonil 54% 720 SFT 12 Cases/2 x 2. 5 Gallons 5 Gallons/Case Gallon $35.50 $5.90 * 10 Chlorpyrifos 4E 42.5% 2 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $43.00 $57.94 11 Dylox 420 SL 4 Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $61.00 $75.68 12 Fore WSP 9-Cases/8 x 4 x 1.5 lb. 48 lb./Case Pound $7.05 $9.84 * 13 Head Way 4-Cases/2 x 1 Gallons 2 Gallons/Case Gallon $417.00 $417.00 Helena Chemical Company New Market, MD SiteOne Landscape Supply Cleveland, OH PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 5 Bids Opened: 05-25-16 Item No.Description/Formulation Estimated Annual Usage/Case Type Unit of Measure Unit Price Note Unit Price Note 14 Tebuconazole 38.7% 23-Gallons/4 x 1 Gallons 5 3/4 Gallons/Case Gallon $50.00 $75.00 15 Imidacloprid 75%2-Cases/88x 1.6 oz Case Case $385.00 $73.17 * 16 PCNB 40%6-Cases 2x2.5 Gallons 5 Gallons/Case Gallon $48.95 $189.52 17 Pendulum Aqua Cap 6-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $54.75 $73.82 18 Trinexapac – Ethyl 11.3% 2-Cases/2 x 2.5Gallons 5 Gallons/Case Gallon $108.25 $140.98 * 19 Prograss 9-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $138.50 $191.66 20 Provaunt 2-Cases 8 x 10oz.Case $736.00 *$520.00 21 Glyphosate 41%4-Cases/2 x 2.5 Gallons 5 Gallons/Case Gallon $14.50 $22.12 * 22 Mefenoxam 22.5% 2.5 Cases/2x1 Case 2 Gallon Cases Gallon $340.00 No bid 23 Talstar 4 x 1-Gallons 4 Gallons/Case Gallon $33.00 $38.81 * 24 Trimec Classic 20-Gallons/2 x 2.5 Gallons 5 Gallons/Case Gallon $35.75 $27.40 * 25 Paclobutrazol 22.3% 3-Gallons 2 x 1 Gallon Cases Gallon $152.00 $199.99 * 26 Phosguard 200-Gallons 2 x 2.5 Gallon Cases Gallon No Bid $23.08 * Helena Chemical Company New Market, MD SiteOne Landscape Supply Cleveland, OH PUR-1317 Grounds Maintenance Chemicals (Various County Departments) 6 Bids Opened: 05-25-16 Notes: Helena Chemical Company - #20 - Provaunt represents 8x12 oz case (No 8x10oz packaging available) SiteOne Landscape Supply - #3 - #10160225 LESCO Spectator Ultra 1.3 2.5 gal #4 - #291002 Proplant 1 gal #6 - #10441225 LESCO T-storm 2.5 gal #7 - #79435029 Prodigy Signature 80Dg 5.5 lb. #8 - #10045225 Candor 2.5 gal #9 - #084897 Manicure Ultra 82.5% 5 lbs #12 - #172874 Fore 80WP 4x1.5 lb #15 - #79381549 Bandit 75WSP 4x4x1.6oz(cs) #18 - #83013999 TNEX Pgr 1270 2.5 gal #21 - #069289 Prosecutor Pro 2.5 gal #23 - #83013788 Bifenthrine 7.9% 1 gal #24 - #10446225 Three Way 2.5 gal #25 - #83014020 Tide Paclo 2Sc Pgr 1 gal #26 - #082982 Lesco Green Flo Phyte 2.5 gal Open Session Item SUBJECT: Bid Award (PUR-1311) – Leachate Hauling from the Solid Waste Department for Disposal PRESENTATION DATE: June 21, 2016 PRESENTATION BY: Rick Curry, CPPO, Buyer – Purchasing Department and Dave Mason, P. E., Deputy Director – Solid Waste Department RECOMMENDED MOTION: Move to award a primary Leachate Hauling contract for the Solid Waste Department to AmTran, Inc. of Baltimore, MD based on the responsive, responsible bidder with the lowest total lump sum amount of $249,888.00 and, as permitted in the Invitation to Bid, to award a stand-by contract to A. C. & T. Co., Inc. of Hagerstown, MD based on the responsive, responsible bidder with the next lowest total lump sum amount of $256,045.00. REPORT-IN-BRIEF: The bid was advertised in the local newspaper, listed on the State’s eMaryland Marketplace website and on the County’s website. The contract period is for a one (1) year period tentatively commencing July 1, 2016, with an option by the County to renew for up to two (2) additional consecutive one (1) year periods with the first term ending June 30, 2017. The County guarantees neither a minimum/maximum of calls nor quantity of material for this contract. Twenty-eight (28) persons/companies registered and downloaded the bid document on-line. Two (2) bids were received as indicated on the bid tabulation matrix. The scope of services to be provided by the contractor includes loading, hauling, delivery, and unloading leachate to Spirit Services located at the Department Water Quality’s Conococheague WWTP. The leachate is transported from the Resh Road Landfill, Rubble Landfill, Old City/County Landfill. The following hauling history (in gallons) is established at each location: YEAR Resh Cell 4 & 5 Resh N-1 Resh N-2 & N-3 Rubble Cell 1 Old City/ County Station 40 West 2011 2,447,700 247,000 627,100 2,493,200 4,379,300 14,480,651 2012 3,213,500 318,500 565,500 2,112,500 3,731,000 11,210,754 2013 2,878,630 182,465 510,700 2,116,165 3,150,600 11,400,037 Board of County Commissioners of Washington County, Maryland Agenda Report Form 2014 2,567,300 132,000 323,500 1,412,300 2,637,665 13,559,886 2015 1,637,450 87,700 237,700 848,010 2,334,080 12,553,951 DISCUSSION: N/A FISCAL IMPACT: The Solid Waste Department’s budgeted funds for this contract are as follows: Proposed 2017 Location Budget 2016 Actual 2016 Budget Resh $37,250 $50,071.00 $37,250 Rubble $19,950 $19,538.00 $19,950 Old City $39,870 $42,695.00 $39,900 40West $147,000 $154,120.00 $161,700 CONCURRENCES: N/A ALTERNATIVES: N/A ATTACHMENTS: Bid Tabulation Matrix AUDIO/VISUAL NEEDS: N/A PUR-1311 Leachate Hauling From County Landfills for Disposal Bids Opened 05-25-16 Location No. Location Description & Quantity No. Gallons Price/ Gal. Total Price Price/ Gal. Total Price Current Contract Price 1 Removal (loading/hauling/unloading) from Resh Landfill (Cells 4, 5, N-1, N-2 and N-3) to Spirit Services at the Conococheague Wastewater Treatment Plant 3,000,000 $0.01 $30,000.00 $0.01249 $37,470.00 $0.01257 2 Removal (loading/hauling/unloading) from the Rubble Landfill to Spirit Services at the Conococheague Wastewater Treatment Plant 1,500,000 $0.0075 $11,250.00 $0.01249 $18,735.00 $0.01257 3 Removal (loading/hauling/unloading) from the Old City/County Landfill to Spirit Services at the Conococheague Wastewater Treatment Plant 3,000,000 $0.0115 $34,500.00 $0.01249 $37,470.00 $0.01257 4 Removal (loading/hauling/unloading) from the 40 West Landfill to Spirit Services at the Conococheague Wastewater Treatment Plant 13,000,000 $0.0133952308 $174,138.00 $0.01249 $162,370.00 $0.01257 Total Lump Sum Bid AmTran, Inc. Rosedale, MD A.C.&T. Co., Inc. Hagerstown, MD $249,888.00 $256,045.00 Open Session Item SUBJECT: Hotel Rental Tax Funding Request, Maryland Symphony Orchestra PRESENTATION DATE: June 21, 2016 PRESENTATION BY: James Hovis, Director, Office of Community Grant Management, Michael Jonnes, Executive Director, Maryland Symphony Orchestra, Emily Socks, Director of Advancement, Maryland Symphony Orchestra RECOMMENDED MOTION: Move to approve the request for Hotel Rental Tax funding from the Maryland Symphony Orchestra in the amount of $________, for direct expenses associated with the 31st Annual Salute to Independence at Antietam National Battlefield to be held on July 2, 2016. REPORT-IN-BRIEF: The Maryland Symphony Orchestra has submitted a request for Hotel Rental Tax funding to support the 31st Annual Salute to Independence which is held at the Antietam National Battlefield. This year’s event will be held on July 2, 2016. The amount of funding requested for this event by the Orchestra is $30,000. DISCUSSION: The Salute to Independence at Antietam National Battlefield is marquee event for Washington County with approximately 30,000 visitors attending annually. “Americans for the Arts” estimates the annual economic impact for this event at $1.1 million. The Washington County Convention & Visitors Bureau reports that the hotel occupancy rates for this weekend are consistently at 90%, as compared to 75% for other July weekends. Many hotels in Washington County report being fully booked during the event. The total event budget for 2016 is set at $242,000. The Maryland Symphony Orchestra has secured funding from many private sources for this event totaling $102,541. They will also receive in-kind contributions of $109,459 from many community partners and the Antietam National Battlefield. The Board of County Commissioners has provided financial support this event historically. In 2015, the Board of County Commissioners contributed $30,000 towards the direct expenses of the event. The Orchestra is requesting the same amount of funding for 2016. This event meets all 7 of the Board of County Commissioner’s goals and criteria for the use of Hotel Rental Tax Funds. The Maryland Symphony Orchestra has proven to be a very responsive and responsible grantee to the Office of Community Grant Management. There are no issues of outstanding obligations to the County that would prevent the Orchestra from receiving funding. The Maryland Symphony Orchestra’s 2015 Hotel Rental Tax Grant Report shows that last year Board of County Commissioners of Washington County, Maryland Agenda Report Form 23,000 people attended the event with 800 estimated hotel rental nights purchased. It is the recommendation of the Washington County Office of Community Grant Management that this application be approved in an amount determined to be appropriate by the Board of County Commissioners. FISCAL IMPACT: The Hotel Rental Tax Fund will be reduced by the amount of this award. CONCURRENCES: Gregory B. Murray, County Administrator, Washington County, Maryland ALTERNATIVES: Deny the Maryland Symphony’s request for Hotel Rental Tax Funding. ATTACHMENTS: FY2015, Maryland Symphony Orchestra Hotel Rental Tax Grant Report AUDIO/VISUAL NEEDS: N/A